PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NCS PEARSON INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 17111003835 | Physiological Testing and Recording Equipment (Sin | 11/13/2017 | Paid | $737.95 |
PRM 8700 17111003835 | Transportation of Goods (Freight) | 11/13/2017 | Paid | $36.91 |